BED not flowing for import po in migo

Dear all,
I am doing import po.while doing migo i am getting the excise tab.in excise BED is not flowing where as Ecess and se cess are flowing.In spro in excise defaults i have maintained cvd condition type JCV1same as in calculation schema.When i am doing normal PO with same vendor and material the values are flowing.Can you please guide me to where to set this.
regards
vithal

Hi,
Check the settings in J1ID and Excise defaults in SPRO.
If all settings are OK,check whether Z0 tax code is mentioned in the Line item of PO in Item detail.
Please check whether u have given the CVD account in Company Code Settings in SPRO
Regards
Edited by: Varaghamurthy  Chakravarthy Kannan on May 11, 2009 7:36 AM

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